Zambon Spa Bresso

Corporate Controller & Data Analytics

Zambon is a multinational chemical-pharmaceutical company founded on the history and values of an Italian family. Based on a valuable heritage but strongly focused on the future, its Purpose is “Advancing Cure with Care, Opening Health to Life Possibilities”. Zambon operates in three different Continents – Europe, America and Asia – with more than 2,700 employees and manufacturing units in Italy, Switzerland, France, China and Brazil. Zambon products are commercialized in 87 countries. Alongside the three historical therapeutic areas - diseases of the respiratory system, urinary tract infections and pain treatment – Zambon is focused on developing treatments for neurodegenerative diseases such as Parkinson's or rare diseases such as cystic fibrosis and BOS (Bronchiolitis Obliterans Syndrome).

The Role:

Reporting to the Group Industrial Controlling Director, the Corporate Controller & Data Analytics will help to deliver world-class expertise, providing a solid financial supervision of the Global Industrial footprint.

Main Responsibilities of the role:

  • Lead the project of the Industrial Controlling Model implementation (Industrial Costs, Capex and Stock), coherently with Corporate requirements, which includes a process re-design (SAP upgrade and new EPM design and implementation)
  • Digitalize, industrialize and automate the current reporting model, to allow quicker analysis of the performance (ad-hoc developments on Knime-like platforms)
  • Budget, Forecast and Plans preparation, which includes the capability to identify trends and challenge the figures
  • Delivery of solid variance analysis, providing Business and Finance stakeholders with adequate information to put in place actions to improve P&L and cash flow performance
  • Business Case implementation and Make versus Buy analysis
  • Business partnership with Corporate and Plant leaders, providing guidance on financials and follow-ups on actions undertaken to assess the effectiveness on P&L

What we are looking for:

  • Degree in Economics or Engineering
  • Solid track record (8 years) in Corporate & Industrial Controlling within multinational companies combined with strong, hands-on expertise in advanced data analytics and financial modeling, or equivalent experience in Transaction Services with exposure to complex financial and operational data analytics
  • Enthusiastic professional with a strong capability to read and understand information, data and trends to facilitate decision making process
  • Experience in environments which have experienced recent transformation is considered a plus
  • Strong management of deadlines and conflicting agendas
  • Positive attitude and team working
  • Proactive in identifying opportunities and solutions
  • Good interpersonal skills
  • Strong analytical skills and detail oriented
  • Fluent in English
  • Curious mindset and eager to learn

Applicable CBA: CCNL Chimico Farmaceutico
Salary range: €65.000 - €75.000 gross per year
Variable pay: Eligible for MBO

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